Nonprofit · EIN 68-0259129
SCHOOLS PLUS
Tax-exempt · SANTA ROSA, CA 95402
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $416,471 | $126,557 | $289,914 | $4,362,573 | $0 | $4,362,573 |
| June 30, 2024 | 990 | $316,014 | $127,990 | $188,024 | $4,072,659 | $0 | $4,072,659 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $133,058
- Program service revenue
- $0
- Investment income
- $283,413
- Net gain from sales of assets
- $80,345
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $100,000
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,810
- Occupancy
- $1,642
- Program services (functional)
- $100,000
- Management and general (functional)
- $26,557
Balance sheet and other
- Total assets, start of year
- $4,072,659
- Total assets, end of year
- $4,362,573
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,362,573
- Gross receipts
- $2,969,031
- Employees
- 0
- Volunteers
- 8
- Year formed
- 1991
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jason Lea | President Trustee or director, Officer | 12 | $0 |
| Christine Snyder | Vice President Trustee or director, Officer | 5 | $0 |
| Brian Kilkenny | Treasurer Trustee or director, Officer | 5 | $0 |
| Jeff Carniglia | Director Trustee or director | 3 | $0 |
| Brendan Kunkle | Director Trustee or director | 3 | $0 |
| Jill Peterson | Director Trustee or director | 3 | $0 |
| Tracy Condron | Director Trustee or director | 3 | $0 |
| Ashley Haskins | Director Trustee or director | 3 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jason Lea | President Trustee or director, Officer | 12 | $0 |
| Christine Snyder | Vice President Trustee or director, Officer | 5 | $0 |
| Brian Kilkenny | Treasurer Trustee or director, Officer | 5 | $0 |
| Jeff Carniglia | Director Trustee or director | 3 | $0 |
| Brendan Kunkle | Director Trustee or director | 3 | $0 |
| Jill Peterson | Director Trustee or director | 3 | $0 |
| Tracy Condron | Director Trustee or director | 3 | $0 |
| Ashley Haskins | Director Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 14714, SANTA ROSA, CA 95402-6714
- In care of
- % PAT DUNCAN
- Signed the 990
- Brian Kilkenny, Treasurer
- Phone
- (707) 543-2657
- Website
- www.schoolsplus.org
- Return prepared by
- JEFF CARNIGLIA
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0259129 or by the name SCHOOLS PLUS.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Schools Plus is an all volunteer group of Santa Rosa citizens whose mission is funding sports. music. art, drama and other enrichment programs for students in Santa Rosa's public secondary schools.
Program accomplishments
- Grants to Sonoma County Public Schools to benefit the sports, music and arts programs and provide the schools with funds for educational aids, equipment, recreation and the arts. None during this fiscal year.Expenses $100,000 · grants $100,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 68-0259129
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99Z)
- Assets (IRS master file)
- $4,362,573
- Income (IRS master file)
- $2,969,031
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $416,471 | $126,557 | $4,362,573 | XML |
| 990 | June 2024 | $316,014 | $127,990 | $4,072,659 | XML |
| 990 | June 2023 | $60,451 | $23,183 | $3,884,635 | IRS |
| 990 | June 2022 | $178,429 | $246,910 | $3,847,367 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 68-0259129).
Questions about SCHOOLS PLUS
- What is the EIN of SCHOOLS PLUS?
- The employer identification number (EIN) of SCHOOLS PLUS is 68-0259129.
- Is SCHOOLS PLUS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to SCHOOLS PLUS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SCHOOLS PLUS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SCHOOLS PLUS due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SCHOOLS PLUS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of SCHOOLS PLUS?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does SCHOOLS PLUS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $416,471, expenses of $126,557 and total assets of $4,362,573 at year end.
Other nonprofits in SANTA ROSA
- BOYS & GIRLS CLUBS OF SONOMA-MARIN EIN 68-0309534 · last filed 990 for 2025
- NORTHERN CALIFORNIA VOLLEYBALL ASSOCIATION EIN 77-0138713 · last filed 990 for 2024
- LAGUNA DE SANTA ROSA FOUNDATION EIN 94-3155180 · last filed 990 for 2025
- POSITIVE IMAGES EIN 94-3137845 · last filed 990 for 2025
- SANTA ROSA YOUTH SOCCER LEAGUE EIN 68-0094644 · last filed 990 for 2024
- RAA FOUNDATION INC EIN 68-0309129 · last filed 990-PF for 2025
- JUNIOR LEAGUE OF NAPA-SONOMA EIN 68-0206018 · last filed 990-N for 2025
- HEARTLINK INTERNATIONAL EIN 68-0256780 · last filed 990-N for 2025